Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDELNABI, MAHMOUND |
B2-BS14152 |
4 |
35.00 |
4264********0302 |
09946B |
06/24/2019 |
| ALFORD, ANTWON |
B2-BS15832 |
4 |
35.00 |
4327********7857 |
046893 |
06/24/2019 |
| ARMENTA, DULCE |
B2-BS13713 |
4 |
35.00 |
4661********7824 |
012932 |
06/24/2019 |
| BALDWIN, ERIKICA |
B2-BS15379 |
4 |
25.00 |
4661********1030 |
076388 |
06/24/2019 |
| BARNHILL, AMANDA |
B2-BS14963 |
4 |
25.00 |
4053********1960 |
030496 |
06/24/2019 |
| BARTON, JEFF |
B2-BS14104 |
4 |
30.00 |
4737********1418 |
050511 |
06/24/2019 |
| BASS, LAURYN |
B2-BS15809 |
4 |
65.00 |
4053********3566 |
030507 |
06/24/2019 |
| BASS, SAMANTHA |
B2-BS13125 |
4 |
30.00 |
4661********9263 |
012964 |
06/24/2019 |
| BATTEN, MARY KATE |
B2-BS11085 |
4 |
60.00 |
4661********1815 |
012972 |
06/24/2019 |
| BECK, ISRAEL |
B2-BS14827 |
4 |
25.00 |
4327********6005 |
046901 |
06/24/2019 |
| BELLAMY, SAVION |
B2-BS15541 |
4 |
35.00 |
4661********5798 |
076426 |
06/24/2019 |
| BENNETT, ETHAN |
B2-BS12603 |
4 |
20.00 |
4334********4003 |
141911 |
06/24/2019 |
| BENTON, DIANNE |
B2-BS15562 |
4 |
25.00 |
4147********0064 |
62332D |
06/24/2019 |
| BENTON, RICKY |
B2-BS13403 |
4 |
20.00 |
4036********9132 |
012994 |
06/24/2019 |
| BEST, BRONSON |
B2-BS15781 |
4 |
35.00 |
4327********7649 |
046905 |
06/24/2019 |
| BEST, COURTNEY |
B2-BS15436 |
4 |
65.00 |
4122********0489 |
046906 |
06/24/2019 |
| BLACKMON, SUZANNE |
B2-BS12758 |
4 |
20.00 |
4634********9439 |
012978 |
06/24/2019 |
| BRILEY, MICHELE |
B2-BS12378 |
4 |
20.00 |
4661********4278 |
076454 |
06/24/2019 |
| BRISSON, TRACEY |
B2-BS15810 |
4 |
45.00 |
4327********5833 |
046908 |
06/24/2019 |
| BRITT, ALEX |
B2-BS12056 |
4 |
30.00 |
4327********0769 |
046907 |
06/24/2019 |
| BROWN, CARLA |
B2-BS15385 |
4 |
25.00 |
4053********2000 |
027755 |
06/24/2019 |
| BRYAN, STEVEN |
B2-BS15553 |
4 |
25.00 |
4636********1644 |
024622 |
06/24/2019 |
| BULLOCK, DWANA |
B2-BS14909 |
4 |
150.00 |
4327********6837 |
046910 |
06/24/2019 |
| BURNEY, TODD |
B2-BS14778 |
4 |
25.00 |
4661********9493 |
013018 |
06/24/2019 |
| CALLIHAN, JANET |
B2-BS13428 |
4 |
35.00 |
4616********7164 |
62369C |
06/24/2019 |
| CAMPBELL, HANNAH |
B2-BS13984 |
4 |
35.00 |
4334********4369 |
141913 |
06/24/2019 |
| CARTER, ALEXIS |
B2-BS15054 |
4 |
35.00 |
4327********0480 |
046919 |
06/24/2019 |
| CHESTNUTT, MCKENZIE |
B2-BS15831 |
4 |
35.00 |
4327********5818 |
046920 |
06/24/2019 |
| CLARIDA, MORRIS |
B2-BS15247 |
4 |
30.00 |
4661********4018 |
013046 |
06/24/2019 |
| COKLEY, VIRGIL |
B2-BS14877 |
4 |
25.00 |
4430********0601 |
651913 |
06/24/2019 |
| COULTER, RICKY |
B2-BS10680 |
4 |
30.00 |
4661********8404 |
076490 |
06/24/2019 |
| CRIBB, AMANDA |
B2-BS13568 |
4 |
35.00 |
4020********5308 |
046928 |
06/24/2019 |
| CRIBB, CHRISTINA |
B2-BS10922 |
4 |
35.00 |
4634********8903 |
013050 |
06/24/2019 |
| CRIBB, KATHRYN |
B2-NF512896 |
4 |
40.00 |
4634********9175 |
076499 |
06/24/2019 |
| CRILLEY, RENEE |
B2-BS12817 |
4 |
50.00 |
4661********6397 |
013060 |
06/24/2019 |
| CROMARTIE, RENITA |
B2-BS15827 |
4 |
65.00 |
4327********1857 |
046931 |
06/24/2019 |
| DAVIDSON, JESSIE |
B2-BS15853 |
4 |
80.00 |
4912********8680 |
141915 |
06/24/2019 |
| DELOUISE, ELIZABETH |
B2-BS14597 |
4 |
100.00 |
4586********3238 |
H73692 |
06/24/2019 |
| DINH, CHAU |
B2-BS14779 |
4 |
35.00 |
5178********3559 |
039359 |
06/24/2019 |
| DOWLESS, DEWEY |
B2-BS12702 |
4 |
30.00 |
4430********2219 |
651933 |
06/24/2019 |
| DURLAND, MIKE |
B2-BS12372 |
4 |
120.00 |
4586********8257 |
H75713 |
06/24/2019 |
| EDWARDS, JESSICA |
B2-BS15220 |
4 |
35.00 |
4327********5339 |
046941 |
06/24/2019 |
| EDWARDS, JORDAN |
B2-BS14181 |
4 |
35.00 |
4327********3706 |
046939 |
06/24/2019 |
| ELKINS, AARON |
B2-BS14465 |
4 |
35.00 |
4053********1340 |
031085 |
06/24/2019 |
| ELLIOTT, JARED |
B2-BS11344 |
4 |
50.00 |
4327********9728 |
046942 |
06/24/2019 |
| FARMER, ETHEL |
B2-BS15850 |
4 |
25.00 |
4599********9815 |
H66200 |
06/24/2019 |
| FIGIEL, BILL |
B2-BS10738 |
4 |
20.00 |
4053********7987 |
031089 |
06/24/2019 |
| FLOYD, ROBERT |
B2-BS14775 |
4 |
35.00 |
4737********5615 |
060286 |
06/24/2019 |
| FOWLER, ASHLEY |
B2-BS15686 |
4 |
35.00 |
4351********8567 |
013080 |
06/24/2019 |
| FOWLER, LATEISHA |
B2-BS15292 |
4 |
60.00 |
4020********5513 |
046953 |
06/24/2019 |
| FREEMAN, JAMES |
B2-BS15829 |
4 |
25.00 |
4327********5530 |
046949 |
06/24/2019 |
| GLOVOR, CHANNING |
B2-BS15219 |
4 |
45.00 |
4327********8649 |
046950 |
06/24/2019 |
| GODWIN, SHEILA |
B2-BS12249 |
4 |
40.00 |
4045********0061 |
068988 |
06/24/2019 |
| GORE, JERRY |
B2-BS13364 |
4 |
25.00 |
4147********0219 |
62473C |
06/24/2019 |
| GOTAY, ROSALIND |
B2-BS14651 |
4 |
50.00 |
4661********0592 |
013140 |
06/24/2019 |
| GRAY, TENA |
B2-BS14464 |
4 |
45.00 |
4634********2745 |
013124 |
06/24/2019 |
| GREGSON, REBECCA |
B2-BS13881 |
4 |
25.00 |
4616********4562 |
62476A |
06/24/2019 |
| HARDIN, JENNIFER |
B2-BS13975 |
4 |
35.00 |
4327********6899 |
046956 |
06/24/2019 |
| HAWKINS, MONTRESE |
B2-BS11139 |
4 |
30.00 |
4327********7042 |
046959 |
06/24/2019 |
| JACKSON, DASHAWN |
B2-BS15837 |
4 |
35.00 |
4327********0662 |
046964 |
06/24/2019 |
| JESTER, JONATHAN |
B2-BS15815 |
4 |
35.00 |
4053********2397 |
028222 |
06/24/2019 |
| JIMENEZ, GIOVANNI |
B2-BS13327 |
4 |
30.00 |
4430********9475 |
651967 |
06/24/2019 |
| LARA, DAVID |
B2-BS14894 |
4 |
35.00 |
4661********7249 |
013193 |
06/24/2019 |
| LAWSON, DYLAN |
B2-BS14953 |
4 |
90.00 |
4661********5847 |
076595 |
06/24/2019 |
| LEWIS, RAVEN |
B2-BS15408 |
4 |
35.00 |
5465********5673 |
004202 |
06/24/2019 |
| MADDEN, BETH |
B2-BS14809 |
4 |
30.00 |
5146********7766 |
5DCCDD |
06/24/2019 |
| MAIDEN, NICHOLAS TYLER |
B2-BS15572 |
4 |
65.00 |
4327********4155 |
046972 |
06/24/2019 |
| MCCOLLUM, ERIC |
B2-BS14888 |
4 |
20.00 |
4334********0083 |
141931 |
06/24/2019 |
| MCKIM, LAURIE |
B2-BS13166 |
4 |
20.00 |
5178********5634 |
08772Z |
06/24/2019 |
| MCLAM, KATIE |
B2-BS12907 |
4 |
70.00 |
4327********1330 |
046978 |
06/24/2019 |
| MCMILLIAN, BRITTANY |
B2-BS15688 |
4 |
35.00 |
4000********5853 |
545525 |
06/24/2019 |
| MCPHERSON, ERINA |
B2-BS15545 |
4 |
35.00 |
4327********3315 |
046982 |
06/24/2019 |
| MCPHERSON, JOHN |
B2-BS14355 |
4 |
35.00 |
5178********7834 |
08773Z |
06/24/2019 |
| MCPHERSON, NELLIE |
B2-Q015162 |
4 |
20.00 |
5178********6475 |
039392 |
06/24/2019 |
| MCPHERSON, WILLARD |
B2-BS14155 |
4 |
25.00 |
4327********5352 |
046984 |
06/24/2019 |
| MEARES, ASHLEIGH |
B2-BS15570 |
4 |
35.00 |
4327********6901 |
046985 |
06/24/2019 |
| MERRITT, SHELLEY |
B2-NF631112 |
4 |
60.00 |
4327********6844 |
046988 |
06/24/2019 |
| NOBLES, TIM |
B2-NF513712 |
4 |
110.00 |
4334********0776 |
141932 |
06/24/2019 |
| NUON-SLAMA, SOKUNUATHANY |
B2-BS12013 |
4 |
30.00 |
4045********9678 |
069010 |
06/24/2019 |
| OLSON, BETH |
B2-FFTC30 |
4 |
50.00 |
4661********1650 |
013240 |
06/24/2019 |
| OXENDINE, KEVIN |
B2-BS15200 |
4 |
80.00 |
4060********9411 |
08773B |
06/24/2019 |
| PAGE, MATTHEW |
B2-BS15578 |
4 |
45.00 |
4327********4028 |
046994 |
06/24/2019 |
| PANTALEON, JENNIFER |
B2-BS15386 |
4 |
35.00 |
4661********8579 |
076701 |
06/24/2019 |
| PARNELL, ALLISON |
B2-BS10448 |
4 |
30.00 |
5424********3193 |
35193B |
06/24/2019 |
| PEACOCK, SONYA |
B2-BS15322 |
4 |
35.00 |
4634********4860 |
076693 |
06/24/2019 |
| PINEDA, CARLOS |
B2-BS15088 |
4 |
65.00 |
4661********9197 |
076700 |
06/24/2019 |
| RAO, FRANK |
B2-BS14267 |
4 |
25.00 |
4661********0785 |
076724 |
06/24/2019 |
| REAVES, DEDRA |
B2-BS14911 |
4 |
25.00 |
5146********7743 |
A55CFB |
06/24/2019 |
| REGISTER, LINDSEY |
B2-BS14547 |
4 |
30.00 |
4053********1960 |
028264 |
06/24/2019 |
| ROOKS, JAMIE |
B2-BS15392 |
4 |
35.00 |
4661********4279 |
013316 |
06/24/2019 |
| ROUSE, ANTHONY |
B2-BS11353 |
4 |
30.00 |
4327********2740 |
047001 |
06/24/2019 |
| SALDANA, KATHERYN |
B2-BS13224 |
4 |
20.00 |
5146********2959 |
5B120C |
06/24/2019 |
| SASSER, ALEX |
B2-BS14194 |
4 |
60.00 |
4634********1772 |
076753 |
06/24/2019 |
| SASSER, TAYLOR |
B2-BS15061 |
4 |
30.00 |
4430********5548 |
616287 |
06/24/2019 |
| SCOTT, MATTHEW |
B2-BS14353 |
4 |
65.00 |
4552********9030 |
H70180 |
06/24/2019 |
| SELLERS, JEREMY |
B2-BS14878 |
4 |
25.00 |
5466********9856 |
08789B |
06/24/2019 |
| SIBBETT, DANIEL |
B2-BS15583 |
4 |
30.00 |
4327********9092 |
047007 |
06/24/2019 |
| SIMMONS, DEBBIE |
B2-BS15869 |
4 |
20.00 |
4856********7240 |
62638A |
06/24/2019 |
| SMITH, CHARLENE |
B2-BS15822 |
4 |
35.00 |
4053********1360 |
012877 |
06/24/2019 |
| SMITH, CHRIS |
B2-BS14900 |
4 |
45.00 |
4327********0130 |
047010 |
06/24/2019 |
| SPAULDING, JAMES |
B2-BS15089 |
4 |
35.00 |
4046********7339 |
024683 |
06/24/2019 |
| STACY, TIMOTHY |
B2-BS15103 |
4 |
55.00 |
4661********9831 |
013335 |
06/24/2019 |
| STANCIL, JUSTIN |
B2-BS12216 |
4 |
30.00 |
4327********5754 |
047009 |
06/24/2019 |
| STANLEY, MARK |
B2-BS12874 |
4 |
20.00 |
4053********5261 |
012881 |
06/24/2019 |
| STEPHENS, MICHAEL |
B2-BS13997 |
4 |
35.00 |
4327********0404 |
047012 |
06/24/2019 |
| STEVENS, GLORIA |
B2-BS15381 |
4 |
45.00 |
4127********0162 |
001050 |
06/24/2019 |
| STRICKLAND, CHRIS |
B2-BS14522 |
4 |
90.00 |
4327********7170 |
047016 |
06/24/2019 |
| STURDIVANT, BETTY |
B2-BS13832 |
4 |
20.00 |
5523********1397 |
08804Z |
06/24/2019 |
| SWEENEY, JONATHAN |
B2-BS14885 |
4 |
35.00 |
4661********6238 |
013347 |
06/24/2019 |
| SWINGLE, ROBERT |
B2-BS15309 |
4 |
35.00 |
4000********5387 |
429403 |
06/24/2019 |
| THOMAS, RICKY |
B2-BS14915 |
4 |
20.00 |
4661********9792 |
013381 |
06/24/2019 |
| THOMPSON, MICHAEL |
B2-BS15099 |
4 |
65.00 |
4334********0119 |
141940 |
06/24/2019 |
| THORNTON, REBECCA |
B2-BS15824 |
4 |
35.00 |
4738********1652 |
047020 |
06/24/2019 |
| TODD, FAITH |
B2-BS14314 |
4 |
30.00 |
4616********4136 |
62693C |
06/24/2019 |
| TODD, TIM |
B2-BS15043 |
4 |
60.00 |
4045********4694 |
069035 |
06/24/2019 |
| TORELLI, KIMBERLY |
B2-BS15942 |
4 |
45.00 |
5178********0725 |
024388 |
06/24/2019 |
| WALKER, CRYSTAL |
B2-BS14638 |
4 |
55.00 |
4327********2316 |
047024 |
06/24/2019 |
| WARD, ARCHIE |
B2-BS15687 |
4 |
65.00 |
4053********1060 |
012907 |
06/24/2019 |
| WARD, GERALDINE |
B2-BS15539 |
4 |
35.00 |
4020********9308 |
047025 |
06/24/2019 |
| WARWICK, KAREN |
B2-BS15232 |
4 |
60.00 |
4327********6265 |
047028 |
06/24/2019 |
| WAYMAN, GENE |
B2-BS15310 |
4 |
20.00 |
4270********3658 |
024699 |
06/24/2019 |
| WHITE, RONALD |
B2-BS14882 |
4 |
65.00 |
4334********6583 |
141941 |
06/24/2019 |
| WILSON, ALAN |
B2-BS15695 |
4 |
25.00 |
4661********3681 |
013420 |
06/24/2019 |
| WILSON, JAMIE |
B2-BS13712 |
4 |
60.00 |
4334********5419 |
141942 |
06/24/2019 |
| WILSON, RODNEY |
B2-BS15785 |
4 |
60.00 |
4000********9706 |
716204 |
06/24/2019 |
| WORTHINGTON, MICKEY |
B2-BS15927 |
4 |
100.00 |
5524********8246 |
00580Z |
06/24/2019 |
| WRIGHT, SHEILA |
B2-NF629328 |
4 |
20.00 |
5243********7454 |
02400Z |
06/24/2019 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
460.00 |
| 113 |
Visa |
4795.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5255.00 |